Totals
- Total revenue
- $6,829,180
- Total expenses
- $6,859,812
- Contributions and grants received
- $4,081,565
- Grants paid
- $0
- Program services expenses (Part IX)
- $5,602,842
- Management and general expenses
- $579,423
- Fundraising expenses
- $677,547
- Program service expenses (Part III)
- $5,602,842
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN EAST
President & CEO
- Total calculated
- $280,143
- From this org
- $233,856
- From related orgs
- $0
- Other
- $46,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,800
- Bonus
- $85,056
- Other
- not reported
- Deferred
- $6,060
- Nontaxable benefits
- $40,227
- Filer's total
- $280,143
-
MATT EDWARDS
- Total calculated
- $180,108
- From this org
- $165,601
- From related orgs
- $0
- Other
- $14,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- $9,601
- Other
- not reported
- Deferred
- $6,240
- Nontaxable benefits
- $8,267
- Filer's total
- $180,108
-
ZACHARY GARZA
- Total calculated
- $140,987
- From this org
- $133,257
- From related orgs
- $0
- Other
- $7,730
- Hours/week
- 45
-
ANNE FERGUSON
- Total calculated
- $133,275
- From this org
- $123,493
- From related orgs
- $0
- Other
- $9,782
- Hours/week
- 45
-
MARK LAMB
- Total calculated
- $132,516
- From this org
- $127,066
- From related orgs
- $0
- Other
- $5,450
- Hours/week
- 45
-
DR DAN GOLD
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEN LACKNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDY GUINN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROY MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE RHEA
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CRADDOCK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WOMMACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
JIM NIPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
VICKI RAABE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ZACH SHEETS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JET SCHULER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN TARRANT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN LINDLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333409349300523
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